| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252876 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35121000-8 | 28.09.2026 | 148 |
| Contract object: port-spray 50 ml | ||||||
| DA41243932 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.09.2026 | 164 |
| Contract object: pachet tipizate scolare | ||||||
| DA41252884 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 23.09.2026 | 116 |
| Contract object: pray iritant-lacrimogen ko-jet (50 ml) | ||||||
| DA41239616 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 22.09.2026 | 292 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||||
| DA41239680 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 22.09.2026 | 5,684 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||||
| DA41219295 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 18.09.2026 | 631 |
| Contract object: rechizite scolare | ||||||
| DA41205423 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | MF TEAM MARKET SRL CUI: 36485950 | furnizare | 34913000-0 | 17.09.2026 | 945 |
| Contract object: pachet piese schimb centrala | ||||||
| DA41086792 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 01.09.2026 | 426 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||||
| DA41071344 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | furnizare | 90921000-9 | 28.08.2026 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA40975244 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 11.08.2026 | 3,137 |
| Contract object: pachet produse papetarie | ||||||
| DA40943598 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 05.08.2026 | 114 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||||
| DA40743103 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 01.07.2026 | 1,378 |
| Contract object: rechizite scolare | ||||||
| DA40590377 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 10.06.2026 | 169 |
| Contract object: pachet diverse articole colegiul i.l.caragiale-2 | ||||||
| DA40590236 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 39831240-0 | 10.06.2026 | 2,300 |
| Contract object: pachet produse produse curatenie colegiul i.l.caragiale | ||||||
| DA40512341 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.05.2026 | 1,791 |
| Contract object: pachet carti-3 | ||||||
| DA40503833 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.05.2026 | 2,687 |
| Contract object: pachet carti | ||||||
| DA40474471 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | furnizare | 90921000-9 | 26.05.2026 | 1,500 |
| Contract object: servicii dezinfectie | ||||||
| DA40420836 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 19.05.2026 | 369 |
| Contract object: consumabile motocoasah545 | ||||||
| DA40376300 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 90900000-6 | 13.05.2026 | 350 |
| Contract object: igienizare dozator | ||||||
| DA40372640 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 16311100-9 | 12.05.2026 | 3,141 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA40295801 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.05.2026 | 552 |
| Contract object: pachet papetarie | ||||||
| DA40272859 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 29.04.2026 | 1,883 |
| Contract object: pachet produse diverse articole colegiul i.l.caragiale | ||||||
| DA39986488 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 11.03.2026 | 480 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39929429 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 03.03.2026 | 992 |
| Contract object: rechizite scolare | ||||||
| DA39907278 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.02.2026 | 5,652 |
| Contract object: pachet tonere | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct